| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 112.532.845,99 | -8,6 | -10.633.607,13 | 56,4 | 40.593.518,44 |
| 2020 8 | 71.939.327,55 | -66,2 | -140.892.780,44 | -21,0 | -19.151.732,31 |
| 2020 7 | 91.091.059,86 | -50,5 | -92.976.539,27 | 29,5 | 20.756.328,21 |
| 2020 6 | 70.334.731,65 | -61,2 | -110.870.182,64 | 69,0 | 28.727.605,53 |
| 2020 5 | 41.607.126,12 | -74,9 | -124.236.292,83 | -55,2 | -51.349.568,47 |
| 2020 4 | 92.956.694,59 | -48,9 | -88.906.401,36 | -27,4 | -35.022.556,04 |
| 2020 3 | 127.979.250,63 | -27,0 | -47.395.127,42 | 14,3 | 16.013.415,51 |
| 2020 2 | 111.965.835,12 | -39,8 | -74.037.047,25 | -25,4 | -38.177.129,10 |
| 2020 1 | 150.142.964,22 | -21,6 | -41.400.211,61 | 85,9 | 69.372.010,01 |
| 2019 12 | 80.770.954,21 | -69,8 | -186.581.525,47 | -45,3 | -66.768.073,92 |
| 2019 11 | 147.539.028,13 | -41,0 | -102.617.733,99 | -30,5 | -64.851.522,37 |
| 2019 10 | 212.390.550,50 | -9,6 | -22.644.952,36 | 72,4 | 89.224.097,38 |
| 2019 9 | 123.166.453,12 | -41,8 | -88.524.093,26 | -42,1 | -89.665.654,87 |
| 2019 8 | 212.832.107,99 | -14,8 | -37.056.195,93 | 15,6 | 28.764.508,86 |